Addus HomeCare (ADUS) Tax Provisions (2010 - 2026)
Addus HomeCare posted quarterly Tax Provisions of $7.4 million for Q1 2026, up 27.59% year-on-year from $5.8 million in Q1 2025, and up 170.83% on a QoQ basis from -$10.4 million in Q4 2025.
Addus HomeCare (ADUS) has 17 years of Tax Provisions data on file, last reported at $7.4 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 27.59% year-over-year to $7.4 million; the trailing twelve-month figure through Mar 2026 stood at $12.4 million (down 52.52% YoY), and the FY2025 full-year result was $10.8 million, down 58.16% from the prior year.
- Tax Provisions for Q1 2026 stood at $7.4 million, up from -$10.4 million in the prior quarter.
- Across five years, Tax Provisions topped out at $7.9 million in Q2 2025 and bottomed at -$10.4 million in Q4 2025.
- The 5-year median for Tax Provisions is $5.5 million (2024), against an average of $4.5 million.
- The widest annual swing landed in 2023, when Tax Provisions surged 64.32%; it then plunged 255.41% in 2025.
- A 5-year view of Tax Provisions shows it stood at $3.5 million in 2022, then soared by 64.32% to $5.8 million in 2023, then advanced by 15.79% to $6.7 million in 2024, then slumped by 255.41% to -$10.4 million in 2025, then jumped by 170.83% to $7.4 million in 2026.
- The last three Tax Provisions figures came in at $7.4 million (Q1 2026), -$10.4 million (Q4 2025), and $7.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | 430.00 Mn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | 226.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 66.20 Mn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 56.40 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | 28.82 Mn |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | 110.44 Mn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 523.82 Mn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | 22.54 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | 33.07 Mn |
| 10 | Addus HomeCare | 1.67 Bn | 1.56 Bn | 115.87 Mn | 7.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 7.36 Mn |
| Dec 31, 2025 | -10.39 Mn |
| Sep 30, 2025 | 7.51 Mn |
| Jun 30, 2025 | 7.89 Mn |
| Mar 31, 2025 | 5.77 Mn |
| Dec 31, 2024 | 6.69 Mn |
| Sep 30, 2024 | 7.13 Mn |
| Jun 30, 2024 | 6.46 Mn |
| Mar 31, 2024 | 5.48 Mn |
| Dec 31, 2023 | 5.78 Mn |
| Sep 30, 2023 | 4.81 Mn |
| Jun 30, 2023 | 4.65 Mn |
| Mar 31, 2023 | 3.58 Mn |
| Dec 31, 2022 | 3.52 Mn |
| Sep 30, 2022 | 3.58 Mn |
| Jun 30, 2022 | 3.77 Mn |
| Mar 31, 2022 | 3.28 Mn |
| Dec 31, 2021 | 4.76 Mn |
| Sep 30, 2021 | 4.21 Mn |
| Jun 30, 2021 | 4.22 Mn |
| Mar 31, 2021 | 2.08 Mn |
| Dec 31, 2020 | 3.86 Mn |
| Sep 30, 2020 | 2.81 Mn |
| Jun 30, 2020 | 2.13 Mn |
| Mar 31, 2020 | 1.43 Mn |
| Dec 31, 2019 | 3.28 Mn |
| Sep 30, 2019 | 1.77 Mn |
| Jun 30, 2019 | 1.51 Mn |
| Mar 31, 2019 | 797,000.00 |
| Dec 31, 2018 | -1.73 Mn |
| Sep 30, 2018 | 927,000.00 |
| Jun 30, 2018 | 1.25 Mn |
| Mar 31, 2018 | 1.12 Mn |
| Dec 31, 2017 | 4.35 Mn |
| Sep 30, 2017 | 1.62 Mn |
| Jun 30, 2017 | 1.17 Mn |
| Mar 31, 2017 | 2.12 Mn |
| Dec 31, 2016 | 2.60 Mn |
| Sep 30, 2016 | 290,000.00 |
| Jun 30, 2016 | 1.13 Mn |
| Mar 31, 2016 | 77,000.00 |
| Dec 31, 2015 | -3.67 Mn |
| Sep 30, 2015 | 1.23 Mn |
| Jun 30, 2015 | 1.68 Mn |
| Mar 31, 2015 | 1.29 Mn |
| Dec 31, 2014 | -3.05 Mn |
| Sep 30, 2014 | 1.54 Mn |
| Jun 30, 2014 | 1.22 Mn |
| Mar 31, 2014 | 1.26 Mn |
| Dec 31, 2013 | 192,000.00 |
| Sep 30, 2013 | 1.52 Mn |
| Jun 30, 2013 | 1.26 Mn |
| Mar 31, 2013 | 847,000.00 |
| Dec 31, 2012 | 1.43 Mn |
| Sep 30, 2012 | 1.26 Mn |
| Jun 30, 2012 | 956,000.00 |
| Mar 31, 2012 | 1.17 Mn |
| Dec 31, 2011 | 9.86 Mn |
| Sep 30, 2011 | -6.75 Mn |
| Jun 30, 2011 | 689,000.00 |
| Mar 31, 2011 | 440,000.00 |
| Dec 31, 2010 | -45,000.00 |
| Sep 30, 2010 | 463,000.00 |
| Jun 30, 2010 | 868,000.00 |